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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EOLIENNES ZONE NORD 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | CENTRALE PHOTOVOLTAÏQUE DE SAINT LEONARD DE NOBLAT |
| Siren | 527617740 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24570 |
| Management number | 2010B06978 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 912.00 | 3 912.00 | 3 912.00 | |
CF Cash and cash equivalents | 7 037.00 | 7 037.00 | 7 037.00 | |
CJ TOTAL (II) | 10 949.00 | 10 949.00 | 10 949.00 | |
CO Grand total (0 to V) | 10 949.00 | 10 949.00 | 10 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -44 626.00 | -20 626.00 | -44 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 182.00 | -24 001.00 | -25 182.00 | |
DL TOTAL (I) | -64 808.00 | -39 626.00 | -64 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 000.00 | 44 000.00 | 72 000.00 | |
DX Trade payables and related accounts | 3 758.00 | 2 198.00 | 3 758.00 | |
EC TOTAL (IV) | 75 758.00 | 46 198.00 | 75 758.00 | |
EE Grand total (I to V) | 10 949.00 | 6 571.00 | 10 949.00 | |
EG Accrued income and payables due within one year | 75 758.00 | 75 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 628.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 182.00 | |||
GG - OPERATING RESULT (I - II) | -25 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 182.00 | 24 001.00 | 25 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 182.00 | -24 001.00 | -25 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 758.00 | 3 758.00 | 3 758.00 | |
VI Group and Associates | 72 000.00 | 72 000.00 | 72 000.00 | |
VP Miscellaneous | 3 912.00 | 3 912.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 912.00 | 3 912.00 | 3 912.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 758.00 | 75 758.00 | 75 758.00 | |
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